Health Care
(E20)
IRS Verified
DX Registered
990 on File
HOSPITAL SISTERS OF ST FRANCIS FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
70/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To reveal and embody Christ's healing love for all people through our high-quality Franciscan health care ministry.
Financial Overview — FY 2023
$13.0M
Total Revenue
$10.9M
Total Expenses
$114.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
0.0%
Operating Reserve
125.73x
Liability-to-Asset
0.5%
Revenue Diversification
67.5%
Executive Compensation
$568K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 321.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
125.7 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.0M | $10.9M | $114.0M | 77.0% | 0 |
| 2022 | $21.1M | $14.1M | $110.7M | 79.5% | 0 |
| 2021 | $14.7M | $17.3M | N/A | — | 0 |
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